Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1962024
Funding Year:
2010
470#:
278070000789573
471#:
724199
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,205.06
Last Date of Service:
 
Disbursed Amount:
$14,205.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,578.34
$1,578.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,940.08
$18,940.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,940.08
$18,940.08
Discount Percent:
75
75
Requested Amount:
$14,205.06
$14,205.06